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Home My WebLink AboutCO 5 r„ G-11-115 , CO #5-12 CITY OF RENTON Public Works Department CONTRACT CHANGE ORDER AGREEMENT CONTRACT: CAG-11-115, Lake Ave S/Rainier Ave S Storm System Project C.O.# 5 CONTRACTOR: James W Fowler Company SUMMARY OF PROPOSED CHANGE: CO-5A Auger Obstruction#1 Force Account This change order is for when the auger became stuck on October 11, 2011, and the extra work involved to free it and remove the obstructions. The contractor had to sawcut the asphalt pavement and excavate down to the head of the auger. Extra steel plates, a trench box, and dewatering was needed for the excavation. The obstructions included a variety of debris such as wheel rims, steel bars, old car springs, wire, a tire, an inner tube, and wood and roots. One of the auger flights was damaged by metal debris, and had to be removed from the casing and replaced. The debris was removed and the auger was reinstalled and ready to use by the end of work on October 14. This change order includes all labor, equipment, materials, and taxes needed to accomplish the work. The cost is based on the JWFowler Change Order Proposal COP-03.02, dated 1/25/12, revised on 4/3/12, and attached to this change order. The Contractor has requested 3.5 additional working days for this change. The additional work days added to the contract for this change shall be used only for the purpose of calculating the project working days. Any claims for time delay costs and fixed daily costs will be submitted separately by JWF and will be reviewed separately by the City. 1 Measurement for payment will be prorated as the work is accomplished. The unit contract price shall be full payment for all work needed for Auger Bore Obstruction#1. Auger Obstruction#1 Cost per FA= $25,715.39 CO-5B Auger Obstruction#2 Force Account This change order is for when the auger became stuck a second time on October 17, 2011, and the extra work involved to free it and remove the obstructions. This change order also includes extra work used to change the pipe installation method from auger boring to pipe ramming from October 19 through October 21. On October 17, the contractor advanced the auger about 12 feet before it encountered a second obstruction. Again,the contractor had to sawcut the asphalt pavement and excavate down to the head of the auger. Extra steel plates, a trench box, and dewatering was needed for the excavation. The obstructions included debris such as wheel rims, steel bars, car springs, metal sheets, metal cans, and a tire. The debris was removed by the end of October 18 and the auger was ready to use. After the metal debris in the excavation was removed, it appeared that more metal debris was present in the soil beyond the trench box and steel sheets. The Surface Water Utility(SWU)determined that it was likely `ftolo, that the auger would become stuck on metal debris again. After discussing the situation with the design engineer and the contractor,the SWU decided to change the installation method to pipe ramming since it would be less likely to become stuck on metal debris. The remaining work on October 19, 20, and 21 was used to remove the auger machine and start preparations for installing the pipe ramming machine. This change order includes all labor, equipment, materials, and taxes needed to accomplish the work. The cost is based on the JWFowler Change Order Proposal COP-04.02, dated 1/25/12, revised on 4/17/12, and attached to this change order. The Contractor has requested 5 additional working days for this change. The additional work days added to the contract for this change shall be used only for the purpose of calculating the project working days. Any claims for time delay costs and fixed daily costs will be submitted separately by JWF and will be reviewed separately by the City. Measurement for payment will be prorated as the work is accomplished. The unit contract price shall be full payment for all Work needed for Auger Bore Obstruction#2. Auger Obstruction#2 Cost per FA= $33,811.06 CO-5C Rebuild Auger Steering Head, Dewatering Open Cut Lump Sum This change order is for rebuilding the auger steering head for installing segments two and three of the new 42-inch steel casing, and for dewatering the open cut in the used car parking lot. The auger steering head was rebuilt during the week of November 7 so the auger machine could be used to install the second segment of casing pipe from CB-4 to CB-5. After the pipe rammer could not maintain the design grade of the new steel casing the City decided to install the remaining 118 feet of new storm pipe between CB-3 and CB-4 by open cut. Portions of the original dewatering system needed to be moved and dewatering pumps needed to be added for the open cut section. The additional watering pumps were used while the open cut was being excavated and the new storm pipe was being installed. This change order includes all labor, equipment, materials, and taxes needed to accomplish the work. The cost is based on the JWFowler Change Order Proposal COP-07.01, dated 11/4/11, and revised on 4/19/12, and attached to this change order. No additional working days are needed for this change. Measurement for payment will be prorated as the work is accomplished. The unit contract price shall be full payment for all work needed for Rebuilding the Auger Steering Head and Dewatering the Open Cut. Rebuild Auger Head, Dewatering Open Cut Cost per LS= $18,851.90 TOTAL CHANGE ORDER COST= $78,378.35 Additional Working Days added to the Contract for this Change Order: 8.5 days . H:\File Sys\SWP-Surface Water Projects\SWP-27-Surface Water Projects(CIP)\27-3529 Lake Ave-Rainier Ave\1611 Change Orders\CO-5 FINAL Auger Obstruction s.doc\DCa h N4.✓f ORIGINAL CONTRACT AMOUNT CURRENT CONTRACT AMOUNT ESTIMATED NET CHANGE ESTIMATED CONTRACT THIS ORDER TOTAL AFTER CHANGE $994,925.00 $1,257,157.05 $78,378.35 $1,335,535.40 SIGNATURES: Contractor: Date: " Project Engineer: ._/ � Date: y' 2o - 12, Approved By: Date: (Utility Sy ms Director) H:\File Sys\SW P-Surface Water Projects\SWP-27-Surface Water Projects(CIP)\27-3529 Lake Ave-Rainier Ave\1611 Change Orders\CO-S FINAL Auger Obstructions.doc\DCah Jai ties W Fowler Co. co 4b J M o e. General. (-oittractors CHANGE ORDER PROPOSAL (COP) Project Name: Lake Ave S / Rainier Ave S Storm System Project Rev;;-,J q-3-12 City of: Renton Project No. SWP 27-3529 COP No. COP 003.02 (Numbered By Contractor) Contractor Name: James W. Fowler Co. Ref No. (Prop Request or Eng Change Dir.) TITLE: Auger bore #1 obstruction Scope of Change OrderNVork: (Attach City Proposal Request when applicable) Provide equipment, material, labor and support to retrieve auger bore head approximately 55' from beginning of Jacking Pit 1 toward receiving pit 1. The Auger bore machine was stopped abruptly at approximately 2:30 on October 11th by miscellaneous debris found during boring and excavation. The following is a list of items that are covered in this change order. 1. Saw cut, excavate, install ditch boxes, and dewater to gain access to the front of the casing pipe and remove all obstructions from the cutting head. 2. Remove augers from casing pipe and replace one section that was damaged while hitting multiple obstructions. 3. Remove street plates over excavation during working hours and replace at end of shift to keep traffic lanes in parking lot open. 4. Install cutter head and augers back into casing pipe from Jacking Pit 1. 5. Ready to start Auger boring again end of shift October 14tH Exclusions: 1. Backfill, Asphalt, grading, final saw cutting and items not specifically included above. 2. Overhead costs incurred while project was delayed. This will be submitted in a separate change order. QUALIFICATIONS: • We reserve our rights for delays and loss of production on what was installed as well as reserving our rights for future potential losses for weather and dewatering etc. • We reserve our rights to charge for impacts to our anticipated production rates and other ripple effects of those delays as well as for potential future impacts to the project. • We reserve the right to correct this quote for errors and omissions. • This price is good for acceptance within 5 days from the date of receipt. • This price is based on job conditions as presently constituted; any deviation may require a price adjustment. This proposal is based on work being done between the hours of 7:OOAM to 5:30PM based on 40 hrs of work between Monday thru Friday. Prior to any extra work the owner must notify JWFowler in writing by signing the submitted proposal for changes in the scope of work and/or contract amount using this Change Order Proposal. (Subcontractor Name and Change Order No.: JMR Trucking } Change Order Proposal(COP).doc Rev.212/05 Tames AW Fow,ley Co. W tau o M w. C:en�ral. C:ori.trKirt:ors CHANGE ORDER PROPOSAL (COP) ❑ Sketch Attached ❑ Drawing Attached ® Additional Pages Attached Cost/ $ 25 715.39 Time Extension Request Yes 3.5 days added to end of schedule w/daily costs incurred. (See additional change order) Submitted by: JWFowler Shannon Phipps Contractor The change order includes all contractor(s) labor, material, overhead, profit and all direct and/or indirect costs associated with the change in the scope of work. ❑ Approved ❑ Disapproved Resubmit Comment: Date City of Renton Prior to any extra work the contractor shall submit a written proposal for changes in the scope of work and/or contract amount using this Change Order Proposal. Change Order Proposal(COP).doc Rev.212/05 James W Fawlet Co. `*AW General Contractors CHANGE ORDER WORKSHEET PROJECT Lake Ave S/Rainier Ave S Project No: 2011-05 Date. 1/24/2012 OWNER: City of Renton Work Description: REF#'s COP 003.02 Jacking pit#1 auger bore obstructions CC fr 999000-003 .LABQR COSTS HOURS RATE TOTAL CLASSIFICATION REGULAR OVERTIME REGULAR OVERTIME COST Operator Foreman 6.00 9.00 57.79 7938 1,0617 Laborer 39.50 28.00 44,93 60.10 3,457.80 OPERATOR CLASS 44.00 I0.00 56.56 77.55 3,264.24 TluckDriver 2.5 0.50 51.50 81.59 169.55 TOTAL LABOR COST 92.00 ' 47.50 7,952.75 LABOR MARKUP 29% 2,306.30 GRAND TOTAL LABOR ;EQUIPMENT C,pSTS ;,`.,,!': HOURS RATE TOTAL DESCRIPTION UNIT NO, REGULAR I I Standy REGULAR Standby Rate COST PC 220LC 7.00 31.5 - 102.30 43.80 3.222.45 Komatsu 3 yard loader 33.00 31.5 - 58.33 23.38 1,837.50 .. _ _ 4" ump 39.00 31.5 - 12.81 7.36 403.52 25 KW generator 42.00 31.5 - 19.70 4.80 620.55 Small Tools 4.00 7 - 120.00 - 840.00 Foremaps Pickup 10.00 15 35.00 525.00 Kcnworth T800 Dump Truck 32.00 3 2.00 63.29 23.38 236.63 TOTAL EQUIPMENT 7,685.65 EQULPMENT MARKUP 21% 1,613.99 Tax 9.50% 883.46 GRAND TOTAL EQUIPMENT 77779787: .1:0 MATEI1'ALS&RENTAL COSTS „�; I TOTAL I Repair Auger(Paps-$375;Freight$75;Labor$500) 1.00 LS 950.00 950.00 Disposal fee 8.00 ea 80.00 640.00 Ditch box and street plates 1.00 is 680.55 680.55 Mise shoring and plating items w/out invoice(rigging,etc. 1.00 Is 350.00 350.00 Safeway gas station signs 3.00 ea 43.00 129.00 Walk behind saw(asphalt cutter) 1.00 i day 198.00 198._0.0 Cadman Pea Gravel (Cadman) j 18.17 ! tons 22.63 411.10 TOTAL MATERIALS&RENTALS 3,358.65 ....... .... MATERIALS&RENT.MARKUP 21% 705.32 Tax 9.50% 386.08 GRAND TOTAL MATERIALS&RENTALS 4,450,09i! it SUBCONTRACTOR TOTAL DESCRIPTION QUANTITY UNITS UNIT PRICE COST JMR Trucking Export 7.00 brs 105.00 735.00 TOTAL SUBCONTRACTOR 735.00 SUBCONTRACTOR MARKUP 0-25K 12% 88.20 SUBCONTRACTOR MARKUP 25K-10014 10% GRAND TOTAL SUBCONTRACTOR :. !;;823;2,0;' TOTAL EQUIPMENT,MATERIAL,&SUBCONTRACTS 25,715.39 TOTAL lj&::'i.!: 413/2012 COP 003.02 City of Fenton James W. Fowler Co. 1055 South Grady Way ,,may+ 12775 Westview Drive Renton WA 98057 Dallas Oregon 97338 (503)623-5373, Fax(503)623-9117 WORK RECORD [ ] For work performed pursuant to ECD# ,payment will be made per the Contract provisions for Force Account Work. [ ] For work,impact or delays that may be claimed pursuant to RFI# ,this record does not mean that any claim is valid. Date worked: 10/11/11 Tuesday Job#: 2011-05 Contractor: James W. Fowler Project: Lake Ave S / Rainier Ave S Subcontractor: Storm System Project Description of Work: Auger Bore Obstruction Page: 1 of 1 Labor Name of Employee Trade/Type of Work Performed Classification Standard Hours Curtis Vernoy Work to free bore from obstruction Foreman 2 Bob Severson Work to free bore from obstruction Truck Driver 'h Chase Hernandez Work to free bore from obstruction Laborer 2 Jared Jeffcoat Work to free bore from obstruction Laborer 2 Derik Hitesman Work to free bore from obstruction Laborer 2 John Kane Work to free bore from obstruction Laborer 2 Joel Mao Work to free bore from obstruction Operator 2 Chris Dilworth Work to free bore from obstruction I Operator 2 Equi ment Type Make Model/Size/PUC#Size Hours Excavator PC 220 Komatsu 2 Loader 320 w/forks Komatsu 2 Asphalt cutter(walk behind) 4" Pump 2 25 KW generator 2 Small tools Various 2 Dump Truck Kenworth 2 standby Air compressor/Jack hammer Materials/Service Type Supplier Units Quantity Pea Gravel Cadman Export JMR Trucking Remarks: After hitting obstruction with bore machine the crew spent the rest of the day trying to get it going again. Contractor's Representative Date By signing this form,Contractor's Representative and Inspector are indicating their agreement that the above described labor,equipment,services and impacts are required by the changes directed by the above referenced ECD,or the conditions described in the above referenced RFI. City of Fenton James W. Fowler Co. 1055 South Grady Way 12775 Westview Drive Renton WA 98057 �.r. Dallas Oregon 97338 (503)623-5373, Fax(503)623-9117 WORK RECORD [ ] For work performed pursuant to ECD# ,payment will be made per the Contract provisions for Force Account Work. [ ] For work,impact or delays that may be claimed pursuant to RFI#.this record does not mean that any claim is valid. Date worked: 10/12/11 Wednesday Job#: 2011-05 Contractor: James W. Fowler Project: Lake Ave S / Rainier Ave S Subcontractor: Storm System Project Description of Work: Auger Bore Obstruction Page: 1 of 1 Labor Name of Employee Trade/Type of Work Performed Classification Standard Hours Curtis Vernoy Excavate in front of bore machine Foreman 2 Bob Severson Excavate in front of bore machine Truck Driver 2 Reg; %OT Chase Hernandez Excavate in front of bore machine Laborer 10 Reg; %OT Jared Jeffcoat Excavate in front of bore machine Laborer 0 Derik Hitesman Excavate in front of bore machine Laborer 0 John Kane Excavate in front of bore machine Laborer 1.5 Reg; %2 OT Joel Mao Excavate in front of bore machine Operator 10 Reg; '/2 OT Chris Dilworth Excavate in front of bore machine Operator 10 Reg; '/z OT Equipment Type Make Model/Size/PUC#Size Hours Excavator PC 220 Komatsu 10.5 Loader 320 w/forks Komatsu 10.5 Asphalt cutter(walk behind) Rental 1 day 4" Pump 10.5 25 KW generator 10.5 Small tools Various 10.5 Dump Truck Kenworth 3 Air compressor/Jack hammer Materials/Service Type Supplier Units Quantity Pea Gravel Cadman Export JMR Trucking Hours 4.0 Dump Fee Cedar Mountain Ea 5 Remarks: Excavate in front of bore machine to remove obstructions. Contractor's Representative Date Inspector Date By signing this form,Contractor's Representative and Inspector are indicating their agreement that the above described labor,equipment,services and impacts are required by the changes directed by the above referenced ECD,or the conditions described in the above referenced RFI. City of Renton James W. Fowler Co. 1055 South Grady Way ,�, 12775 Westview Drive Renton WA 98057 Dallas Oregon 97338 (503)623-5373, Fax(503)623-9117 WORK RECORD [ ] For work performed pursuant to ECD# ,payment will be made per the Contract provisions for Force Account Work. [ ] For work,impact or delays that may be claimed pursuant to RFI# ,this record does not mean that any claim is valid. Date worked: 10/13/11 Thursday Job#: 2011-05 Contractor: James W. Fowler Project: Lake Ave S / Rainier Ave S Subcontractor: Storm System Project Description of Work: Auger Bore Obstruction Page: 1 of 1 Labor Name of Employee TradelType of Work Performed Classification Standard Hours Curtis Vernoy Pulled head and auger; check line/grade Foreman 2 Bob Severson Truck Driver 0 Chase Hernandez Pulled head and auger; check line/grade Laborer 10 Reg Jared Jeffcoat Laborer 0 Derik Hitesman Pulled head and auger; check line/grade Laborer 10 Reg John Kane Laborer 0 Joel Mao Pulled head and auger; check line/grade Operator 10 Reg Chris Dilworth Pulled head and auger; check line/grade Operator 10 Reg Equipment Type Make Model/Size/PUC#Size Hours Excavator PC 220 Komatsu 10 Loader 320 w/forks Komatsu 10 Asphalt cutter(walk behind) 4" Pump 10 25 KW generator 10 Small tools Various 10 Dump Truck Kenworth Air compressor/Jack hammer Materials/Service Type Supplier Units Quantity Pea Gravel Cadman Export JMR Trucking Hours 3 Dump Fee Cedar Mountain Ea 3 Remarks: Pulled the head and auger out of pit then checked line and grade of the pipe. Contractor's Representative Date Inspector Date By signing this form,Contractor's Representative and Inspector are indicating their agreement that the above described labor,equipment,services and impacts are required by the changes directed by the above referenced ECD,or the conditions described in the above referenced RFI. City of Renton James W. Fowler Co. 1055 South Grady Way 1400, 12775 Westview Drive Renton WA 98057 Dallas Oregon 97338 (503)623-5373, Fax(503)623-9117 WORK RECORD [ ] For work performed pursuant to ECD# ,payment will be made per the Contract provisions for Force Account Work. [ ] For work,impact or delays that may be claimed pursuant to RFI# ,this record does not mean that any claim is valid. Date worked: 10/14/11 Friday Job M 2011-05 Contractor: James W. Fowler Project: Lake Ave S / Rainier Ave S Subcontractor: Storm System Project Description of Work: Auger Bore Obstruction Page: 1 of 1 Labor Name of Employee Trade/Type of Work Performed Classification Standard Hours Curtis Vernoy Put au er back in pipe; backfill Foreman 9 OT Bob Severson Truck Driver 0 Chase Hernandez Put auger back in pipe; backfill Laborer 9 OT Jared Jeffcoat Put auger back in pipe; backfill Laborer 9 OT Derik Hitesman Put auger back in pipe; backfill Laborer 9 OT John Kane Laborer 0 Joel Mao Put auger back in pipe; backfill Operator 9 OT Chris Dilworth Operator 0 Equipment Type Make Model/Size/PUC#Size Hours Excavator PC 220 Komatsu 9 Loader 320 w/forks Komatsu 9 Asphalt cutter(walk behind 4" Pump 9 25 KW generator 9 Small tools Various 9 Dump Truck Kenworth Air compressor/Jack hammer Materials/Service Type Supplier Units Quantity Pea Gravel Cadman Tons 18.17 Export JMR Trucking Remarks: Put auger back in pipe. Backfilled around pipe with pea gravel. Plated for traffic. Contractor's Representative Date Inspector Date By signing this form,Contractor's Representative and Inspector are indicating their agreement that the above described labor,equipment,services and impacts are required by the changes directed by the above referenced ECD,or the conditions described in the above referenced RFI. EQUIPMENT --- - WATCH- www.eq uipmentwatch.com Adjustments for 1141 in Inventory February 22,2012 Kom itsu'PC220LC-T(disc.2006) Crawler Mounted Hydraulic Excavators Size Class: 24.1-28.0 MTons 24.1-28.0 MTons Weight: t `° 54,046 lbs. fIN4. Configuration for PC220LC-7 ,* Power Mode Diesel Bucket Capacity-Heaped V1 5 5 Cy Operating Weight 24.52 MT Net Horsepower 168.0 Equipment Notes: General Purpose bucket included in rate,unless otherwise noted. ti Blue Book Rates **FHWA Rate is equal to the monthly ownership cost divided by 176 plus the hourly estimatted p�er i g cost. Ownership Costs Estimated FHWA Rate— Operating Costs Monthly Weekly Daily "^ Hourly Hourly Hourly Published Rates $8,200.00 $2,295.00 $575NO $86.00 $58.50 $105.09 Adjustments x Region(100%) - - - Model Year(1997: ($492.00) ($137.70) ($3$.50) ($5.16) 94%) Ownership(100%) - - T - - Operating(100%) - Total: $7,708.00 $2,15730'= $540.50 $80.84 $58.50 $102.30 r Rate Element Allocation - Element Percentage Value Depreciation(ownership) 41% $3,362.00!mo Overhaul(ownership) 43% $3,526.00!mo CFC(ownership) 8% $656.00/mo Indirect(ownership) 8% $656.00/mo Fuel(operatin12nd 1`2 @$4.1 50% $29.00/hr Revised Date: �,1 All material herein©2003-2012 Penton Media,Inc.All rights reserved. Page 1 of 1 *Aftw` EGUIPMENT ' - - __ :WATCH-. www.e q u i p m e n twa tc h.co m Rental Rate Blue Book@ February 22,2012 Komatsu WA32O-5'(disc.2008) 4-Wd Articulated Wheel Loaders Size Class: 150-174 HP 150-174 HP Weight: 30,600 lbs. Configuration for WA320-5 , Power Mode Diesel Bucket Capacity-Heaped 3.7 cy Net Horsepower 166.0 Operator Protection EROPS Equipment Notes: Includes General Purpose bucket and ROPS,unless otherwise noted. * - Configuration Notes: with EROPS NV Blue Book Rates **FHWA Rate is equal to the monthly ownership cost divided by 176 plus the hourlx etmated operating cost. Ownership Costs Estimated FHWA Rate- `' Operating Costs Monthly Weekly .Daily_ Hourly Hourly Hourly Published Rates $4,115.00 $1,150.00 $290.00 $44.00 $35.55 $58.93 Adjustments Region(100%) - �- Model Year(100%) - Ownership(100%) - Operating(100%) - Total: $4,115.00 41,1500' f..� $290.00 $44.00 $35.55 $58.93 Rate Element Allocation Element Percentage Value Depreciation(ownership) 45% $1,851.75/mo Overhaul(ownership) 33% $1,357.95/mo CFC(ownership) 10% $411.50/mo Indirect(ownership) 12% $493.80/mo Fuel(operating)@ 4. 1 61% $21.83/hr Revised Date: n a 011 All material herein @ 2003-2012 Penton Media,Inc.All rights reserved. Page 1 of 1 iEOUIPMENT WATCH. www.equipmentwatch.com Rental Rate Blue Book@ February 22,2012 Electric Submersible Pumps Miscellaneous Models Size Class: 3.0&4.0 Inch 3.0 8.4.0 Inch , Configuration for Electric Submersible Pumps Size 4.0 in Horsepower 25.0,,,::- Voltage 2301460 Phase Three Equipment Notes: Includes motor and 50'cord. ' Blue Book Rates . 't FHWA Rate is equal to the monthly ownership cost divided by 176 plus the hourly estimated operabw,cost. Ownership Costs u Estimated FHWA Rate- -- ` Operating Costs Monthly Weekly Daily Hourly Hourly Hourly Published Rates $1,295.00 $365.00 $91.00 $14.00 $5.45 $12.81 Adjustments Region(100%) - - Model Year(100%) - - - - Ownership(100%) - - - Operating(100%) � - Total: $1,295.00 $365.00 $91.00 $14.00 $5.45 $12.81 Rate Element Allocation Element Percentage Value Depreciation(ownership) 53% $686.351 mo Overhaul(ownership) 35% $453.25/mo CFC(ownership) 4% $51.80/mo Indirect(ownership) 8% $103.60/mo Fuel(operating)@$0.14 49% $2.66/hr Revised Date: 1st Half 2012. All material herein©2003-2012 Penton Media,Inc.All rights reserved. Page 1 of 1 r..� iEGUIPMENT ______WATCH. www.eq uipmentwatch.com Rental Rate Blue Book@ February 28,2012 Large Generator Sets Miscellaneous Models Size Class: 20-50 KW 20-50 KW Configuration for Large Generator Sets Power Mode Diesel Prime Output @ 60 Hz € 30 Horsepower 48.0 Enclosure E closed Blue Book Rates "FHWA Rate is equal to the monthly ownership cost divided by 176 plus the hourly estimated operatinN.St. R `s Ownership Costs . Estimated FHWA Rate** Operating Costs Monthly Weekly Daily Hourly Hourly Hourly Published Rates $845.00 $235.00 $59.00 u ¢ $9.00 $14.90 $19.70 Adjustments Region(100%) - Model Year(100%) - s Ownership(100%) - Operating(100%) w > y Total: $845.00 $235.00 Y�$59.00 $9.00 $14.90 $19.70 Rate Element Allocation Element Percentage Value Depreciation(ownership) 44% $371.80/mo Overhaul(ownership) 36% $304.20/mo CFC(ownership) 8% $67.60/mo Indirect(ownership) 12% $101.40/mo Fuel(operating)@$3.79 66% $9.82/hr Revised Date: 1st Half 2012 All material herein @ 2003-2012 Penton Media,Inc.All rights reserved. Page 1 of 1 r— iEUUIPMENT www.equiprnentwatch.com Rental Rate Blue Book@ February 22,2012 On High' 94, ar Dumps Miscellaneous Models" Size Class: 45,001-60,000 GVW 45,001-60,000 GVW Configuration for On-Highway Rear Dumps ' Power Mode Diesel Axle Configuration 6X4, Maximum Gross Vehicle Weight 50,000 Ibs Struck Capacity 10-12 cy Horsepower 255.0 Equipment Notes: Highway type rear dump equipment presents a broad variance in list price for sirila`r load rated capacities.Engine,axle,and transmission combinations can significantly vary the rate.Costs listed here reflect an average purc hnase p cue average purchase price and are presented only for comparative purposes. Blue Book Rates "FHWA Rate is equal to the monthly ownership cost divided by 176 plus the hourly estimate .gperating cost. Ownership osts p �. Estimated FHWA Rate*" Operating Costs Monthly Weekly Daily Hourly Hourly Hourly Published Rates $3,465.00 $970.00 2 5.100 .m $37.00 $43.60 $63.29 Adjustments Region(100%) - - - Model Year(100%) Ownership(100%) - - - - Operating(100%) + Total: $3,465.00 $97kh0 $245.00 $37.00 $43.60 $63.29 Rate Element Allocation Irk Element Percentage Value Depreciation(ownership) 52% $1,801.80/mo Overhaul(ownership) 30% $1,039.50/mo CFC(ownership) 6% $207.90/mo Indirect(ownership) 12% $415.80/mo Fuel(operating)@$4.1.r 67% $29.35/hr Revised Date: 2 d alf 20 1 All material herein 0 2003-2012 Penton Media,Inc.All rights reserved. Page 1 of 1 CEDAR MOUNTAIN 7'1CLAMATION . INVOICE 21010-CEDAR GROVE ROAD SE "err✓ MAPLE VALLEY,WA 9803$ Remit Pa\/ment to: ACCOUNTING: 9125 TENTH AVENUE SOUTH • SEATTLE,WA 98108 (206)763-9715 Seattle, WA 98108 ACCOUNT ID 429825 DELIVERY ADDRESS: 2011-05 LAKE AVE S RAINIER y � AVE S SOLD TO: JAMES W FOWLER CO O CT BOX 489 �CT r� �t 3 INVOICE NO. DATE PLANT DALLAS, OR 97338-0489 JAMCU W. �v%�1��;i C�, 11264 10/12/11 060 JOB/RO.# ORDER# PAGE: 1 0400011 237861 . ,..ITEM DESCRIPTIdN,' QUANTITY UNIT PRICE TAX. TOTAL PO NUMBER: 2011-05204 191014S DUMP FEE / DIRT / SOLO 5. 00 LD 80. 000 Y 400.00 ICKETS: 060-879910 060-879922 060-879943 060-879944 060-879946 SUBTOTAL 400.00 REFUSE TAX Total Yds Concrete $ Supplies $ Misc $ Labor $ 0.00 0. 00 0. 00 0. 00 0. 00 1 14 .40 INVOICE TOTAL CEDAR MOUNTAIN F'SCLAMATION - INVOICE 21010 CEDAR GROVE ROAD SE y d -`r.r+ MAPLE VALLEY, WA 98038 ` OCT 2 ACCOUNTING: 9125 TENTH AVENUE SOUTH • SEATTLE,WA 98108 • (206)763-9715 ,� ' 1 JAMES V, �O�IUER ACCOUNT ID 429825 DELIVERY ADDRESS: SAFEWAY/ LAKE AVE S & RAIN I ER AVE S SOLD TO: JAMES W FOWLER CO PO BOX 489 INVOICE NO. PATE PLANT DALLAS, OR 97338-0489 11273 10/13/11 060 JOB/PO.# ORDER# PAGE: 1 040001 237870 ITEM DESCRIPTION. QUANTITY __ UNIT PRICE,y TAX, TOTAL PO NUMBER: 2011-05204 91014S DUMP FEE / DIRT / SOLO 6.00 LD 80. 000 Y 480. 00 3,ea e-at.,Tvz I v ozk ICKETS: 060-879962 060-879969 060-879974 060-879975 060-879998 60-879999 SUBTOTAL 480. 00 REFUSE TAX Total Yds Concrete $ Supplies $ Misc $ Labor $ 0.00 0.00 0.00 0.00 0.00 17.28 INVOICE TOTAL 4 97 8 � INVOICE NO.: � DATE: 10130/11 BILLING TYPE:C y c eP arti l 9426 8th Ave. South Seattle WA-98108 Page: 1 Phone:866-695-5008 Fax:206-763-0088 Www.dpnicoli.com Customer No 10280 BILL TO: RFE- ' BY SHIP TO: James W Fowler Co NOV 0 1 70 James W Fowler Co PO Box 489 + 200 3rd St Dallas,OR 97338 J� � �" �-��QER Co. Renton,WA 98057 l ' GUST.JOB NO.: 2011-05 JOBSITE PHONE NO.: 503-519-1231 JOBSITE CONTACT: Curtis OFFICE PHONE NO.: 360-239-7320 OFFICE CONTACT: Shannon ORDER DATE:09/29/11 PROJECT: DPN ORDER M R018448 r SALESPERSON: Drew Woodruff TERMS: NET30 �� Cttems Rented __ r Wit ko Qty Part Description Date Out Delivery# BIII From Min Day Week 4 Week Total twrd P.O.# Return# Bill To 1 4"x8'a10'Steel Double Wall 10!12111 DT36739 10112111 311.91 103.97 31191. 935,74 935.74 Each Trench Shield With Heavyduty NIA 11/08111 Flat Bottom 1 4"x4'x10'Steel Double Wait 10/12/11 DT36739 10112111 219,58 73.19 219.58 656.73 658.73 Each Trench Shield With Heavyduty N/A 11/06111 Flat Bottom 1s 2"x 13'Spreader Pin For 10/12111 DT35739 10112111 0.00 0.00 0.00 0.00 0.00 Each Steel Trench Shields N/A 11/08111 8 8"OD x 80"Spreader Pipe 10/12/11 DT36739 10/12111 0,00 0.00 0.00 0.00 0.00 Each NIA 11/08111 4 2"x 24"Stacking Pins For 10/12111 ' DT36739 10/12/11 0,00 0.00 0,00 0.00 0.00 Each StesITTench Shield/Square N/A 11/08111 Manhole Shield tN ukContinued... Cy`y4 = 31 t 9 3 s.3 y/W 2 3 3.9 ec. C��xc�'�rro �nru+ Sfli,ECe� d�8. 3/k a 6y .68 $ STV-eC PLA-M� 99 �� 2 at., � �Y }�.q al-1T" l p5�.00 st 2 Pl_ 815, zx (LG.or 83.a! Fro; t-( �- �. (1 j Q 0 7• � (rLlutJ. ��fu-' '� all t? Re.(,It) �74q3 r *4W '✓ INVOICE NO iR60586 DPANiUorli DAT E: 1 0/30/11 BILLING TYPE:Cycle/Partial 9426 8th Ave. South Seattle WA-98108 Page: 2 Phone:866-695-5008 Fax:206-763-4088 www.dpnicoli.com Customer No 10280 BILL TO: SHIP TO: James W Fowler Co James W Fowler Co PO Box 489 200 3rd St Dallas,OR 97338 Renton,WA 98057 CUST.JOB NO.: 2011-05 JOBSITE PHONE NO.: 503-519-1231 JOSSI.TE CONTACT., Curtis OFFICE PHONE NO.: 360-239-7320 OFFICE CONTACT: Shannon ORDER DATE:09/29/11 PROJECT: DPN ORDER M R018448 SALESPERSON: Drew Woodruff TERMS: NET30 Pr.rAr, I�iamsnenreo r Qty Part Description Date Out Delivery# Bill From Min Day Week 4 Week Total P.O.# Return# Bill To 2 Steel Plate 8 x 12 x 1 10112/11 DT36739 10112117 X 49.98 76.66 49.98 149.94 299.88 Each NIA 11108/11 !Items Sold ^ Qty Part Description W.O.# P.O.# Weight UOM Price Ext Price 1 Delivery Freight-DPN Truck DT36739 105,00 105.00 Each EACH Subtotal: 1,99935 Environmental Fee: 18.95 Tax: 191.74 Total: 2,210.04 We show following additional equipment remaining on rent for this sales order Date Qty Part Description P.O.# Delivery# Shipped 7 Steel Plate a x 15 x 1 DT36499 09/30/11 1 Quick Pick DT36499 09130111 1 4 Leg Chain Sling 318 x 16 GR-80 Each Leg Proof LoadedTo DT-36546 10/03/11 1 4"xtix10'Steel Double Wall Trench Shield With Heavyduty DT36823 10/17/11 4 8"OD x 60'Spreader Pipe DT36823 10/17/11 8. 2'x 13'SpreaderPln For Steel Trench Shields D738823 10/17/11 8 Sleet Plate 5 x a x 1 D736823 10/17111 2 Steel Plate 8 x 20 x 1 DT36901 10120111 1 Steel Plate 8 x 15 x 1 DT36901 10120111 Please remit to:D.P.Nicoll,Inc.M/S 52 PO Box 4100 Portland,OR 97208 t l Invoice —i Da\e / |nvoice# | � �0 �, \\/2U\| i \\ | ��% K��,�� ^ ------- -- --- --- 203 Airport �� `^entm* nnpu"�"�," Bill To CJ�� -- --- --- -- --- --- — -- ---' -- ----- ---- --------- -'-- ---' l - --- -------- -- �-' -- -- --- 5bmnnnPhippu . | r- --- ---- T-- --- --- �-- ---- -� � Terms . Due Date | Promised Date / | � ---�- --- --�- ---- --- --- —' ! _ ___----'------- -----------'------------ � ' � |N|\ 20\| |V/1| 2o|/ Item Cude / Description ! Quantity Rate Amount '--- '--- ----� 3 4O10 |2»,xU' �A�[NDERS Z4^zz4^o�n�dd�i�^�x � / 'Nu�H-pr�ne�^ |�uu|i�Fmme24°X IS"s�nhv\�x | ] lA0 �VV| . / ! ' / | � . . ( | / ! | | / | � | ! | Subtotal S|I*/m ' Sales Tax �9^5%� S)lI6 [nJkrrm`,:$25/mcha�cvo�mmed checks.Nomo�hund�u�m�eJv�houv,k�n ^ '___ pcnnio'iouA senice charge will hc assessed nn late payments m the rate o{22.5%per � mon/hor the maximum permissible rate under applicable\m^.No refunds.Smrccodh Total S|-1L2n Sign orders not picked-up uftex3Vdu}s are discarded, � Payments/Credits Smx> Balance' ;��xance u�� ue S|4i__~I^*/ - ---- ---- ----- -----T- ---- ------ ---�- -'----] --- ----- --- � � . Phone# Fax# E-mail | Web Site -- ----- �-'---- ------ ' ----- ' ---- -'---- ----- l ---'' -- ---- --- � | (425)793-9585 ! (425) 4-93-9247 � �gr�h(c�vw�b|iok,m | x`"n.r�amph coin ®�t 3EL J0-P49r Page 1 of 1 "4101 NE Sunset Blvd Status: Closed Bellevue Renton Contract#: 321520 Renton,WA 98059 425-822-4001 425-227-8155 Date out: Wed 10!12!2011 B:QOAM 01 .' ,`� 425,-227-8160 fax Operator: Lorelei Burns Y www.rr-rentals.com North Bend Terms: On Account ' I.� .Qs'•" 425-888-1111 Picked up 8y:, . Mon-Fri Mill- 5:00 Sat 8:00. 3:00 Sun-Closed Customer#78646 Phone: 503 623-5373 JAMES W FOWLER CO Fax: 503 623-9117 Mobile: PO BOX 489 Dallas,OR 97338 PO#: 2011-05 Qty Items Rented- ? Price;Each, Status _Agreed Return Date Rental Fee 1 18196 003 SAW,CONCRETE WALK BHND 13HP 60.00 Returned Thu '10113111 2:05pm I' 60.00 4Hrs$50.00 1Day$60.00 1Week$240.00 4Wks$720,00 Qty Items Sold '" !n ; j 'S � S] '� ,� Price Each Price 1 26523 003 GASOLINE FUEL CHARGE"' 2,00 2.06 1 76630 003 BLADE 14"X20MM ASPHALT PRO)/,- r``°�I �".� 130,00 130,00 .\ - P 'lEASEyPAY F=ROIW1•THIS-INV. ICE\,NETS 30 i t t :t:-: •+4, r`%S (: _i::G. 7111: S l . t. j" fr::'vt5'... :£:... .J^: •.,1 n1:, .,C!)!:.r, r '""3:=:�.J:: ',{•' i. _ _ r :_ 1 »1.... ,• .„1 j �a L �`-� 5 ' , . hCy}�a...Srrj��..:.,,f..�► 2 �� '..,` f,'if't__' ;tr:y':.�j_..G '11. F:.::i:::+i=. .( �V, ;�1vti' L�,i h", - n1S"'n)i i:r:i:fi.L..Iri 5.1�VW:!viT•rLry�vlJ..:'.•\-::L'.ttlJi\179a:t1 is... i_.. J..-. 1.1'1 a$i ill«}�wA�if �'''r:r LS'.i:::;i ,.... • Ji,'4'3'(: .!r:.L c4„i;.,..�_il./.itC.t{^i"�Q•.a .f...l f,' V iP CS r;•,i5t'.j: �9L:. ma-:11 r'�Eri:i '.. !::{ �..'tr�j;'C,;:r'�irc�.�l.'..Cj Ch'{!w• Ei r. . .L•.. :,s,.-,< •` r ,:,;`_. :•K J0—r':'-i'.:.' •. -. %'1/ Vii. - .. RENTAL CONTRA!'.T This is a contract. The back of this document contains important terms and conditions,,ncluding Lassoes disclaimer from all Iliablity for injury or Rental: $60,00 damage and details of Lessee/Buyer s obligations. These terms and conditions are par(of this contract-READ THEMI Damage Waiver: $6.00 DAMAGE WAIVER DAMAGE WAIVER does not apply under the following conditions:(A)The first$20.00 or 20%of Replacement Cost,whichever is Sales: $132.00 higher of each claim for loss or damage oocuring during normal and careful use. Accessories such as air hose,tool steel,electric Delivery Charge: $0.00 cords,blades,welding cable,liquid fuel tanks,tires and other small items an?excluded from Damage Waiver.(B)Loss caused by willful neglect.misuse or abuse.(C)Unexpected lass or mysterious disaperance.(D)Theft,conversion or other dishonest act on Misc.Charges: $0.00 part of any Gerson or persons to whom the issued property is entrusted or any person or persons in service or employment of the Lesee whether or not occuring during hours of such service or employment.;(E)Use of equipment In violation of any terms of this SubTotal: $198,00 agreement.• DECLINES X t . IF EQUIPMENT DOES NOT FUNCTION PROPERLY NOTIFY LESSOR WITHIN 30 MINUTES OF OCCURRENCE OR NO TAX 9.5°/a: $18 S1 REFUND OR ALLOWANCE WILL BE MADE. THE INDIVIDUAL SIGINING BELOW AS OR ON BEHALF OF CUSTOMER:(1)AGREES TO ALL OF THE TERMS AND CONDITIONS OF THIS CONTRACT,(2)ACKNOWLEDGES RECEIPT OF THE EQUIPMENT IN GOOD WOORKING ORDER TOTAL: $216.81 AND,(3)IS FULLY FAMILIAR WITH ITS OPERATION AND USE. SIGNATURE PAID: $0,00 PRINT NAME AMOUNT DUE: $216.81 r 9 . o Printed on 10/1312011 2:06:00 pm Contract# 321520 - 3 CUSTOMER IS RESPONSIBLE FOR ALL TIRES,FUEL,AND PROPER ELECTRIC CURRENT! AM Invoice Number: 5172821 INVOICE HEIDELBERGCEMENTGroup Invoice Date: 10/14/11 Page: 1 Terms of Sale: NET 30 DAYS Cadman,Inc. Customer Number: 8238611 Tax Code: WA-K36 TO ENSURE PROPER CREDIT,PLEASE INCLUDE THE INVOICE NUMBER WITH YOUR PAYMENT REMIT TO: JAMES W FOWLER CO-200 S..RD ST q� , !„ JAMES W.FOWLER i 15620 Collections Center Dr. 12775 WESTVIEW DRIVE Chicago,IL 60693 DALLAS,OR 98337 °� °,f� 1;`:`f�b Ft Federal 1D No:91-0162302 Delivery Address Purchase Order Sales Order Plant 200 5 3Rn 5T 1001152 Black diamond Product Extended Ticket Date Ticket Number I Number T Product Description Quantity UOM Unit Price Amount Freight Price Tickets: 3032556, 10/14/11 91120 PEA GRAVEL 18.17 Ton 20.55 373.39 373.39 10/14/11 119949 Enviro Fee 18.17 Ton 1.25 22.71 Subtotal: $396.10 Fuel Surcharge: 515.00 Total Tax: 539.05 '6 � s , oa ETotal Qty denotes minimum freight charge applied to ticket 17 Questions? Please call Customer Care at (425) 867-1234 Invoice Total 5450.15 This invoice is subject to the terms set forth in the Credit Application and/or General Terms and Conditions of Sale,as well as any additional terms and conditions contained in the Quotation or Order Acknowledgement.Any additional or different terms proposed by Buyer are hereby deemed to be a material alteration and are hereby objected to.All items returned ate subject to cartage and handling charges.Accounts are due and payable by the above stated terms. Past due accounts are subject to a service charge as outlined in the Credit Application and/or General Terms and Conditions of Sale. jmrtrucking@hounail.com (206)295-3072 JMR Trucking Inc. P.O.Box 78024 Seattle Wa.98178 Invoice Invoice No: 257 Date: 10/19/2011 Terms: Net 15 Bill To: James W. Fowler Company Due Date: 11/3/2011 12775 Westview Drive Dallas OR.97338 job#2011-05 AT'liN Code Description Qty/Hours Rate 9-26-11 Hauled waste from Safeway lot to Cedar Shores(solo) 4.50 $105.00 9-27-11 Haauled waste from Safeway lot to Cedar Shore(solo) 3.00 $105. $315.00 9-28-11 �aided waste from Safeway lot to Cedar Shores(solo) $1,575.00 9-29-11 Pre-load 1.50 $105.00 $157.50 1110-4-11 Wauled waste from Safeway lot to Cedar Shores(solo) 12.51 $105.00 $1,312.50 10-5-11 Hauled waste from Safeway lot to Cedar Shores(solo) 4.5 105.00 $472.50 10-6-11 Pauled waste from Safeway lot to Cedar Shores(solo) 4-50 $105.00 $472.50 l0 10 11 Mauled waste from Safeway lot to Cedar Shores(solo) 5.75 $105.00 $603.75 10-11-11 Hauled waste from Safeway lot to Cedar Shores(solo) 5.5 $105. $577.50 10-12-11 Hauled waste from Safeway lot to Cedar Shores(solo) 4.Od $105- $420.00 10-13-11- a,44waste from Safeway lot to Cedar Shores(solo)L3-7rq<s Co --6 $708.75 aided waste from Safeway lot to cedar Shores(solo) 16.59 $105. $1,7ii310 f> —7—3 c" Par I ON Junes lx'. Fovvlel- Co. w t:n iw s • C�ei�cr�il. C.:untr•::ictu�•s CHANGE ORDER PROPOSAL (COP) Project Name: Lake Ave S/ Rainier Ave S Storm System Project Date: —r,6&�IT -I -1z tx- City of: Renton Project No. SWP 27-3529 COP No. COP 004.02 (Numbered By Contractor) Contractor Name: James W. Fowler Co. Ref No. NOC 4 (Prop Request or Eng Change Dir.) TITLE: Auger bore#1 obstruction#2 Scope of Change Order/Work: (Attach City Proposal Request when applicable) Provide equipment, material, labor and support to retrieve auger bore head approximately 67' from beginning of Jacking Pit 1 toward receiving pit 1. The Auger bore machine was stopped abruptly at approximately 11.00 on October 17th by miscellaneous debris found during boring and excavation. The following is a list of items that are covered in this change order. 1. Saw cut, excavate, install ditch boxes, and dewater to gain access to the front of the casing pipe and remove all obstructions from the cutting head. 2. Remove augers from casing pipe. 3. Remove street plates over excavation during working hours and replace at end of shift to keep traffic lanes in parking lot open. 4. Remove auger bore steering head & cutter head in preparation to change to Pipe Ramming as directed by the City of Renton. Exclusions: 1. Backfill, Asphalt, grading, final saw cutting and items not specifically included above. 2. Overhead costs incurred while project was delayed. This will be submitted in a separate change order. QUALIFICATIONS: • We reserve our rights for delays and loss of production on what was installed as well as reserving our rights for future potential losses for weather and dewatering etc. • We reserve our rights to charge for impacts to our anticipated production rates and other ripple effects of those delays as well as for potential future impacts to the project. • We reserve the right to correct this quote for errors and omissions. • This price is good for acceptance within 5 days from the date of receipt. • This price is based on job conditions as presently constituted; any deviation may require a price adjustment. • This proposal is based on work being done between the hours of 7:OOAM to 5:30PM based on 40 hrs of work between Monday thru Friday, Prior to any extra work the owner must notify JWFowler in writing by signing the submitted proposal for changes in the scope of work and/or contract amount using this Change Order Proposal. (Subcontractor Name and Change Order No.: JMR Trucking } ❑ Sketch Attached ❑ Drawing Attached ® Additional Pages Attached Change Order Proposal(COP).doc Rev.2/2/05 .Jarrncs ITV Fowles Co. fry s ar A C,rC'ilf.�F'8�. C.:f:�I1t.Y8C't.f:7t'S CHANGE ORDER PROPOSAL (COP) Cost/G $_ 33,811.06 Time Extension Request Yes 5 days added to end of schedule w/daily costs incurred. (See additional change order) Submitted by: Mark Weisensee Contractor The change order includes all contractor(s) labor, material, overhead, profit and all direct and/or indirect costs associated with the change in the scope of work. ❑ Approved ❑ Disapproved ❑ Resubmit Comment: Date City of Renton Prior to any extra work the contractor shall submit a written proposal for changes in the scope of work and/or contract amount using this Change Order Proposal. Change Order Proposal(COP).doc Rev.2/2/05 James W.Fowler Co. ME]I General Contractors CHANGE ORDER WORIZSHEET PROJECT Lake Ave S/Rainier Ave S I Project No: 2011-OS Date: 1/24/2012 OWNER: City of Renton Work Description: REF#'s COP 004.02 Jacking pit 41 auger bore obstructions#2 CC# 999000-004 LABOR COSTS HOURS RATE TOTAL CLASSIFICATION REGULAR OVERMIE REGULAR OVERTIME COST Operator Foreman 8.00 5.00 57.79 79.38 859.21 Laborer 76.00 16.00 44.93 60.10 4,376.63 OPERATOR CLASS 3 66.00 10.00 56.56 77.55 4,508.62 Truck Driver - - 51.50 81.59 - TOTAL LABOR COST 150.00 31.00 9,744,46 LABOR MARKUP 29% 2,825.89 GRAND TOTAL LABOR 12; 70:35 EQUIPMENT COSTS „; HOURS RATE TOTAL DESCRIPTION UNIT NO. REGULAR OT REGULAR OT Rate COST PC 220LC 7.00 46 - 102.30 4.705.80 Komatsu 3 yard loader 33.00 46 ' - 58.33 2,683.33 Kenworth T800 Dump Truck 32.00 0 - 62.39 - 4_Rump _ 39.00 46 12.81 - 589.26 25 KW generator 42.00 46 - 19.70 - 906.20 Small Tools 4.0_0 9 - 120.00 - 1,080.00 Foremans Pickup - 13 - 35.00 - 455.00 TOTAL EQUIPMENT 10,419.59 EQUIPMENT MARKUP 21% 2,188.11 Tax 9.50% 1,197.73 GRAND TOTAL EQUIPMENT 13,805.44: MATERat9LS&RENTAL COSTS TOTAL I - I LS - - Disposal fee 6.00 Id 80.00 480.00 Ditch boxes and plates for excavation 1.00 LS 3,667:23 3,667.23 7.23 1.00 LS - - TOTAL MATERIALS&RENTALS 4,147.23 MATERIALS&RENT.MARKUP 21% 870.92 Tax 9.50% 476.72 GRAND TOTAL MATERIALS&RENTALS 5"494:87' SUBCONTRACTOR TOTAL DESCRIPTION I QUANTITY 1 UNITS UNIT PRICE COST I - JMR Trucking Export 16.50 hrs 105.00 1,732.50 TOTAL SUBCONTRACTOR 1,732.50 SUBCONTRACTOR MARKUP 0-25K I2% 207.90 SUBCONTRACTOR MARKUP 25K-IOOE 10% GRAND TOTAL SUBCONTRACTOR 1',940°40,` TOTAL EQUIPMENT,MATERIAL,&SUBCONTRACTS 33,811.06 LOP,Contingency and Inefficiencies unforeseen 0% - SUB TOTAL»» 33,811.06 TOTAL $ 33,81:1!t}6.1 4/16/2012 COP 004.02 City of Renton C t y Re v i r,',„ : 10/1-4 6.. A Z , James W. Fowler Co. 1055 South Grady Way l�Po.k �;r 2 F�rs ir+ r"v� n:h f 12775 Westview Drive Renton WA 98057 a k y jL r ,g o f s 4 w c k . 2 hours s% btr4 c kd ' Dallas Oregon 97338 Adj kJ4mcrl'I r-n&dt by JwF or, 1=0„ 41 (503)623-5373,Fax(503)623-9117 WORK RECORD CO Work s"st• DC, [ ] For work performed pursuant to ECD# ,payment will be made per the Contract provisions for Force Account Work. [ ] For work,impact or delays that may be claimed pursuant to RFI# ,this record does not mean that any claim is valid. Date worked: 10/17111 Monday Job#: 2011-05 Contractor, James W. Fowler Project: Lake Ave S / Rainier Ave S Subcontractor: Storm System Project Description of Work: Auger Bore Obstruction#2 Page: 1 of 1 Labor Rav;se�• �c, Name of Employee Trade/Type of Work Performed Classification Standard Hours Curtis Vernoy Work to free bore from obstruction Foreman 2 Bob Severson Work to free bore from obstruction Truck Driver 0 Chase Hernandez Work to free bore from obstruction Laborer $ ,*die g; '/2 OT Jared Jeffcoat Work to free bore from obstruction Laborer 0 Derik Hitesman Work to free bore from obstruction Laborer S Xre ; '/2 OT John Kane Work to free bore from obstruction Laborer 0 Joel Mao Work to free bore from obstruction Operator S Xre ; Y2 OT Chris Dilworth Work to free bore from obstruction Operator Wre ; Y2 OT Equi ment Tye Make Model/Size/PUC#Size Hours Excavator PC 220 Komatsu 8.5 1,0:5 Loader 320 w/forks Komatsu 8. W 4" Pump $• 18'5 25 KW generator 8.S la-5 Small tools Various 8 .S Dump Truck Kenworth 0 Materials/Service Type Supplier Units Quantity Export JMR Trucking Remarks: Hit an obstruction with bore machine the crewspent the day dealing with situation. Contractor's Representative Date By signing this form,Contractor's Representative and Inspector are indicating their agreement that the above described labor,equipment,services and Impacts are required by the changes directed by the above referenced ECD,or the conditions described in the above referenced RFI. City of Renton James W. Fowler Co. 1055 South Grady Way *mole 12775 Westview Drive Renton WA 98057 Dallas Oregon 97338 (503)623-5373,Fax(503)623-9117 WORK RECORD [ ] For work performed pursuant to ECD# ,payment will be made per the Contract provisions for Force Account Work. [ ] For work, impact or delays that may be claimed pursuant to RN # ,this record does not mean that any claim is valid. Date worked: 10/18/11 Tuesday Job#: 2011-05 Contractor: James W. Fowler Project: Lake Ave S / Rainier Ave S Subcontractor: Storm System Project Description of Work: Auger Bore Obstruction#2 Page: 1 of 1 Labor Name of Employee Trade/Type of Work Performed Classification Standard Hours Curtis Vernoy Dig up bore, remove obstruction Foreman 2 Bob Severson Dig up bore, remove obstruction Truck Driver 0 Chase Hernandez Dig up bore, remove obstruction Laborer 10reg; '/OT Jared Jeffcoat Dig up bore, remove obstruction Laborer 0 Derik Hitesman Dig up bore, remove obstruction Laborer 10reg; %OT John Kane Dig up bore, remove obstruction Laborer 0 Joel Mayo Dig up bore, remove obstruction Operator 10reg; '/OT Chris Dilworth Dig up bore, remove obstruction Operator 10reg; %OT Equipment Type Make Model/Size/PUC#Size Hours Excavator PC 220 Komatsu 10.5 Loader 320 w/forks Komatsu 10.5 4" Pump 10.5 25 KW generator 10.5 Small tools Various 10.5 Dump Truck Kenworth 0 Materials/Service Tye Supplier Units Quantity Export JMR Trucking Hrs. 8.5 Remarks: Dig up bore, remove metal and tires,shore hole. Contractor's Representative Date By signing this form,Contractor's Representative and Inspector are indicating their agreement that the above described labor,equipment,services and impacts are required by the changes directed by the above referenced ECD,or the conditions described In the above referenced RFI. City of Renton James W. Fowler Co. 1055 South Grady Way 12775 Westview Drive Renton WA 98057 Dallas Oregon 97338 (503)623-5373, Fax(503)623-9117 WORK RECORD [ ] For work performed pursuant to ECD# ,payment will be made per the Contract provisions for Force Account Work. [ ] For work,impact or delays that may be claimed pursuant to RFl# ,this record does not mean that any claim is valid. Date worked: 10/19/11 Wednesday Job#: 2011-05 Contractor: James W. Fowler Project: Lake Ave S / Rainier Ave S Subcontractor: Storm System Project Description of Work: Auger Bore Obstruction#2 Page: 1 of 1 Labor Name of Employee Trade/Type of Work Performed Classification Standard Hours Curtis Vernoy Clean head, start cutting steering head off Foreman 2 Bob Severson Clean head, start cutting steering head off Truck Driver 0 Chase Hernandez Clean head, start cutting steering head off Laborer 10reg; 1 OT Jared Jeffcoat Clean head, start cutting steering head off Laborer 0 Derik Hitesman Clean head, start cutting steering head off Laborer 10re ; 1 OY John Kane Clean head, start cutting steering head off Laborer 0 Joel Mayo Clean head, start cutting steering head off Operator 10reg; 1 OT Chris Dilworth Clean head, start cutting steering head off Operator 10reg; 1 OT Equipment Type Make Model/Size/PUC#Size Hours Excavator PC 220 Komatsu 11 Loader 320 w/forks Komatsu 11 4" Pump 11 25 KW generator 11 Small tools Various 11 Dump Truck Kenworth 0 Materials/Service Type Supplier Units Quantity Export JMR Trucking Hr 8 Remarks: Finish cleaning head, begin cutting steering head off and general preparation for ramming. Contractor's Representative Date By signing this form,Contractor's Representative and Inspector are indicating their agreement that the above described labor,equipment,services and impacts are required by the changes directed by the above referenced ECD,or the conditions described in the above referenced RFI. City of Renton James W. Fowler Co. 1055 South Grady Way *ftaol 140f 12775 Westview Drive Renton WA 98057 Dallas Oregon 97338 (503)623-5373, Fax(503)623-9117 WORK RECORD [ ] For work performed pursuant to ECD# ,payment will be made per the Contract provisions for Force Account Work. [ ] For work,impact or delays that may be claimed pursuant to RFI# this record does not mean that any claim is valid. Date worked: 10/20111 Thursday Job#: 2011-05 Contractor: James W. Fowler Project: Lake Ave S / Rainier Ave S Subcontractor: Storm System Project Description of Work: Auger Bore Obstruction #2 Page: 1 of 1 Labor Name of Employee Trade/Type of Work Performed Classification Standard Hours Curtis Vernoy Remove steering head, plate for weekend Foreman 2 Bob Severson Remove steering head, plate for weekend Truck Driver 0 Chase Hernandez Remove steering head, plate for weekend Laborer 10reg; 1 OT Jared Jeffcoat Remove steering head, plate for weekend Laborer 0 Derik Hitesman Remove steering head, plate for weekend Laborer 10reg; 1 OT John Kane Remove steering head, plate for weekend Laborer 0 Joel Mayo Remove steering head, plate for weekend Operator 0 Chris Dilworth Remove steering head, plate for weekend Operator 10reg; 1 OT Equipment Type Make Model/Size/PUC#Size Hours Excavator PC 220 Komatsu 11 Loader 320 w/forks Komatsu 11 4" Pump 11 25 KW generator 11 Small tools Various 11 Dump Truck Kenworth 0 Materials/Service Type Supplier Units Quantity Export JMR Trucking Hr Remarks: Remove steering head and double plate for weekend. Contractor's Representative Date By signing this form,Contractor's Representative and Inspector are indicating their agreement that the above described labor,equipment,services and impacts are required by the changes directed by the above referenced BCD,or the conditions described in the above referenced RFI. City of Renton James W. Fowler Co. 1055 South Grady Way "ft"' 'ftop 12775 Westview Drive Renton WA 98057 Dallas Oregon 97338 (503)623-5373, Fax(503)623-9117 WORK RECORD ( ] For work performed pursuant to ECD# ,payment will be made per the Contract provisions for Force Account Work. [ ] For work,impact or delays that may be claimed pursuant to RFI# ,this record does not mean that any claim is valid. Date worked: 10/21/11 Friday Job#: 2011-05 Contractor: James W. Fowler Project: Lake Ave S I Rainier Ave S Subcontractor: Storm System Project Description of Work: Auger Bore Obstruction #2 Page: .1 of 1 Labor Name of Employee Trade/Type of Work Performed Classification Standard Hours Curtis Vernoy Install auger, clean pipe, check grade Foreman Oreg; 5 OT Bob Severson Install auger, clean pipe, check grade Truck Driver 0 Chase Hernandez Install auger, clean pipe, check grade Laborer 0 Jared Jeffcoat Install auger, clean pipe, check grade Laborer Oreg; 5 OT Derik Hitesman Install auger, clean pipe, check grade Laborer Oreg; 5 OT John Kane Install auger, clean pipe, check grade Laborer 0 Joel Mayo Install auger, clean pipe, check grade Operator 0 John Elliot Install auger, clean pipe, check grade Operator Oreg; 5 OT Equipment Type Make Model/Size/PUC#Size Hours Excavator PC 220 Komatsu 5 Loader 320 w/forks Komatsu 5 4" Pump 5 25 KW generator 5 Small tools Various 5 Dump Truck Kenworth 0 Materials/Service Type Supplier Units Quantity Export JMR Trucking Hr Remarks: Remove steering head and double plate for weekend. Contractor's Representative Date By signing this form,Contractor's Representative and Inspector are indicating their agreement that the above described labor,equipment,services and impacts are required by the changes directed by the above referenced ECD,or the conditions described in the above referenced RFI. **me �* EGUIPMENT ' WATCH- www.equipmentwatch.com Adjustments for 1141 in Inventory February 22,2012 Komki'PC220LC-7.(disc.2006) Crawler Mounted Hydraulic Excavators Size Class: 24.1-28.0 MTons 24.1-28.0 MTons Weight:, ` 54,046 lbs. Configuration for PC220LC-7 k, Power Mode Diesel Bucket Capacity-Heaped 11iZ cy Operating Weight 24.52 MT Net Horsepower - 168.0 Equipment Notes: General Purpose bucket included in rate,unless otherwise noted. t Blue Book Rates FHWA Rate is equal to the monthly ownership cost divided by 176 plus the hourly estimated operating cost. Ownership Costs -•, Estimated FHWA Rate" v, `- Operating Costs Monthly Weekly Daily Hourly Hourly Hourly Published Rates $8,200.00 $2,295.00 $575t.nO $86.00 $58.50 $105.09 Adjustments Region(100%) Model Year(1997: ($492.00) ($137.70) ty .($3450) ($5.16) 94%) W", Ownership(100%) - - 4 Operating(100°/x) Total: $7,708.00 $2,15730' $540.50 $80.84 $58.50 $102.30 Rate Element Allocation Element Percentage Value Depreciation(ownership) 41% $3,362.00/mo Overhaul(ownership) 43% $3,526.00/mo CFC(ownership) 8% $656.00/mo Indirect(ownership) 8% $656.00/mo Fuel(operating)@$4.1 50% $29.00/hr Revised Date: 2nd 04 If 20 1 All material herein @ 2003-2012 Penton Media,Inc.All rights reserved. Page 1 of 1 iEGU1PMENT WATICH www.equipmentwatch.com Rental Rate Blue Book@ February 22,2012 Komatsu WA320-5(disc.2008) 4-Wd Articulated Wheel Loaders Size Class: 150-174 HP 150-174 HP Weight: 30,6001bs. Configuration for WA320-5 Power Mode Diesel Bucket Capacity-Heaped _ :3.7 cy Net Horsepower 166.0 Operator Protection EROPS Equipment Notes: Includes General Purpose bucket and ROPS,unless otherwise noted. Y Configuration Notes: with EROPS ' Blue Book Rates "FHWA Rate is equal to the monthly ownership cost divided by 176 plus the hourly es t imated operating cost. Ownership Costs ,t, Estimated FHWA Rate— Operating Costs Monthly Weekly Paily ' Hourly Hourly Hourly Published Rates $4,115.00 $1,150.00 (Y"'I 900 $44.00 $35.55 $58.93 Adjustments Re gion(100%) N1 - - Model Year(100%) - Ownership(100°/x) - - - - Operating(100%) _ Total: $4,115.00 4$1,150.00 $290.00 $44.00 $35.55 $58.93 . ' 1, Rate Element Allocation Element Percentage Value Depreciation(ownership) 01 45% $1,851.75/mo Overhaul(ownership) 33% $1,357.95/mo CFC(ownership) 10% $411.50/mo Indirect(ownership) 12% $493.80/mo Fuel(operating)@ 4 1 61% $21.83/hr Revised Date: n a12011 All material herein©2003-2012 Penton Media,Inc.All rights reserved. Page 1 of 1 iEGUIPMENT] -WATCH. www.equipmentwatch.com Rental Rate Blue Book@ February 22,2012 Electric°Sub mersible Pumps` Miscellaneous Models Size Class: 3.0&4.0 Inch 3.0&4.0 Inch te Configuration for Electric Submersible Pumps Size 4.0 in Horsepower Voltage 230/460 Phase §Three Equipment Notes: Includes motor and 50'cord. Blue Book Rates **FHWA Rate is equal to the monthly ownership cost divided by 176 plus the hourly estimated operatinng,cost. Ownership Costs Estimated FHWA Rate— Operating Costs Monthly Weekly Daily Hourly Hourly Hourly Published Rates $1,295.00 $365.00 $91.001 $14.00 $5.45 $12.81 h .• Adjustments a< Region(100%) - - Model Year(100%) Ownership(100%) - - - ;; Operating(100%) i - Total: $1,295.00 $365.00 -4 $91.00 $14.00 $5.45 $12.81 Rate Element Allocation Element Percentage Value Depreciation(ownership) 53% $686.35/mo Overhaul(ownership) 35% $453.25/mo CFC(ownership) 4% $51.80/mo Indirect(ownership) 8% $103.60/mo Fuel(operating)@$0.14 49% $2.66/hr Revised Date: 1st Half 2012. All material herein©2003-2012 Penton Media,Inc.All rights reserved. Page 1 of 1 r' iEGUIPMENT WATCH. www.equipmentwatch.com Rental Rate Blue Book@ February 28,2012 Large Generator Sets Miscellaneous Models Size Class: 20-50 KW 20-50 KW Configuration for Large Generator Sets Power Mode Diesel Prime Output @ 60 Hz 30 kW. Horsepower 48.0 Enclosure Enclosed Blue Book Rates "FHWA Rate is equal to the monthly ownership cost divided by 176 plus the hourly estimatedoperating st. Ownership Costs. Estimated FHWA Rate— Operating Costs Monthly Weekly Daily ;Hourly Hourly Hourly Published Rates $845.00 $235.00 $59.00 $9.00 $14.90 $19.70 Adjustments Region(100%) - Model Year(100%) - - Ownership(100%) - - Operating(100%) - Total: $845.00 $235.00 i$59.00 $9.00 $14.90 $19.70 Rate Element Allocation Element Percentage Value Depreciation(ownership) 44% $371.80/mo Overhaul(ownership) 36% $304.20/mo CFC(ownership) 8% $67.60/mo Indirect(ownership) 12% $101.40/mo Fuel(operating)@$3.79 66% $9.82/hr b Revised Date: 1 st Half 2012 All material herein©2003-2012 Penton Media,Inc.All rights reserved. Page 1 of 1 CEDAR MOUNTAIN CLAMATIDN ,,, INVOICE 21010 CEbAR GROVE ROAD SE Remit MAPLE VALLEY,WA 98038 ` Cedar Mountan Reclamation ACCOUNTING: 9125 TENTH AVENUE SOUTH • SEATTLE,WA 98108 • (206)763-9715 91,25 - 1011 Aver(�e South 8108 ACCOUNT M 429825 DELIVERY ADDRESS: SAFEWAY-- LAKE AVE S RAINIER Vs gel f',y p AVE S SOLD TO: JAMES W FOWLER CO NOV u 7011 INVOICE NO. DATE PLANT PO BOX 489 �.- , ,1 ,.,, DALLAS, OR 97338-0489 JAI'lAES 1-J- 111"'O1Lft c0: 11295 10/18/11 060 JOB/P.O.# ORDER# PAGE: 1 1 040001 237893 ITEM `DESCRIPTION QUANTITY UNIT PRICE TAX TOTAL PO NUMBER: 2011-05204 r09i 14S DUMP FEE / DIRT / SOLO 9.00 LD 80 . 000 Y 720.00 a C) 6q) �Dp,ac> go& ICKETS: 060-880086 060-880101 060-880114 060-880125 060-880137 60-880148 060-880157 060-880159 060-880160 SUBTOTAL 720 .00 REFUSE TAX Total Yds Concrete $ Supplies $ Misc $ Labor $ 0. 00 0.00 0.00 0.00 0.00 1 25. 92 INVOICE TOTAL QEDAR MOUNTAIN CLAMATION INVOICE 21010 CEDAR GROVE ROAD SE Payment MAPLE VALLEY,WA 98038 Remit ACCOUNTING: 9125 TENTH AVENUE SOUTH • SEATTLE,WA 98108 (206)763-9715 Seattle, VVA f ACCOUNTID 429825 DELIVERY ADDRESS: 2011-05 LAKE AVE S RAINIER AVE S SOLD T0: F,P JAMES W FOWLER CO „ By Nov � � 7t1#� INVOICE NO. DATE PLANT PO BOX 489 Y ill DALLAS, OR 97338-0489 I (j �( ('j� 11306 10/19/11 060 JAMES yJ. i�01,NL1,.�1 Wi JOB/P.O.# ORDER# PAGE: 1 040001 237897 ..DESCRIPTION:: QUANTITY UNIT PRICE TAX TOTAL' PO NUMBER: 2011-05204 191014S DUMP FEE / DIRT / SOLO 7 . 00 LD B0 .000 Y 560 . 00 LCD V_ 6o L I )< 9C, - ° � C) 0 ICKETS: 060-880161 060-880206 060-880211 060-880230 060-880267 60-880270 060-880286 SUBTOTAL 560 . 00 REFUSE TAX Total Yds Concrete $ Supplies $ Misc $ Labor $ 0.00 0. 00 0. 00 0. 00 0.00 20 . 16 INVOICE TOTAL INVOICE NO.: I R6e0r5r8`6 ).oCr`a�r�t DATE: 10130/11 BILLING TYPE: I wrr+Mary CyclefPartial 9426 8th Ave.South Seattle WA-98108 Page: 1 /� 3 33• S Phone:866-695-5008 Fax.206-763-4088 5 S 9 www.dpnicoli.com I , 31>8 - 8 ♦Qt♦urr. Customer No 10280 t Fr i��+t 3) .31S. 00 TO: BILL R b BY SHIPTO: James W Fowler Co NUV J 1 7011 James W Fowler Co P(a+`.s PO Box 489 l 200 3rd St AlAjCr S'F�ck 2,r CaJ�t�me►f , 2 . Dallas, OR 97338 JAMES �'Y, NIVEER Renton,WA 98057 Fro'-n N 1a/12 tl,rw II/S. EYC&%1-4,;,s 6.ck -60161 11/3, GUST.JOB NO.: 2011-05 JOBSITE PHONE NO.: 503-519-1231 JOBSITE CONTACT: Curtis OFFICE PHONE NO.: 360-239-7320 OFFICE CONTACT: Shannon ORDER DATE: 09129/11 PROJECT: DPN ORDER#: R018448 SALESPERSON: Drew Woodruff TERMS: NET30 ►Items Rented Qty Part Description Date Out Delivery# Bill From Min Day Week 4 Week Total P.Q.# Return# Bill To 1 4"x8k10'Steel Double Wall 10/12111 DT36739 10/12/11 311.91 103.97 311.91 935.74 935.74 Each Trench Shield With Heavyduly NIA 11/08111 Flat Bottom 1 4"x4'x10'Steel Double Wall 10/12/11 DT36739 10/12111 219.58 73.19 219.58 658.73 658.73 Each Trench Shield With Heavyduty N/A 11/08/11 Flat Bottom 16 2"x 13"Spreader Pin For 10/12/11 DT36739 10112111 0,00 0.00 0.00 0.00 0.00 Each Steel Trench Shields NIA 11108/11 8 8"01)x 60"Spreader Pipe 101121l l DT36739 10112/11 0.00 0.00 0.00 0.00 0.00 Each NIA 11/08!11 4 2"x 24"Stacking Pins For 10/12111 DT36739 10/12111 0.00 0.00 0.00 0.00 0.00 I Each Steel Trench ShleldlSgvare NIA 11/08111 Manhole Shield Continued... (� t S ttNl�c as; w1�-s U5 =o�(� c`� (- = L CD ( � r 33 � DPA'Vic�o�Ti INVOICE / iR6058fi DATE: 10/30/30/11 BILLING TYPE:Cycle/Partial 9426 8th Ave. South Seattle WA-98108 Page: 2 Phone: 866-695-5008 Fax:206-763-4088 www.dpnicoli.com Customer No 10280 BILL TO: SHIP TO: James W Fowler Co James W Fowler Co PO Box 489 200 3rd St Dallas,OR 97338 Renton,WA 98057 GUST, JOB NO.: 2011-05 JOBSITE PHONE NO.: 503-519-1231 JOBSITE CONTACT: Curtis OFFICE PHONE NO.: 360-239-7320 OFFICE CONTACT: Shannon ORDER DATE: 09/29/11 PROJECT. DPN ORDER#: R018448 SALESPERSON: Drew Woodruff TERMS: NET30 IItems Rented Qty Part Description Date Out Delivery# Bill From Min Day Week 4 Week Total P.O.# Return# Bill To 2 Steel Plate 8 x 12 x 1 10/12/11 DT36739 10/12111 49.98 16.66 49.98 149.94 299.88 Each N/A 11/08/11 Items Sold Qty Part Description W.O.# P.O.# Weight UOM Price Ext Price 1 Delivery Freight-DPN Truck DT36739 105.00 105.00 Each EACH Subtotal: 1,999.35 Environmental Fee: 18.95 20 18.3 0 Tax: 191.74 Total: 2,210.04 f remaining n We show following additional equipment r m g o rent for this sales order Date Qty Part Description P.O.# Delivery# Shipped 7 Steel Plate 8 x 15 x 1 DT36499 09/30/11 1 Quick Pick DT36499 09130/11 1 4 Leg Chain Sting 318 x 16 GR-80 Each Leg Proof Loaded To DT36546 10/03111 1 4"x8'x10'Steel Double Wall Trench Shield With Heavyduty DT36823 10117/11 4 8"OD x 60"Spreader Pipe DT36823 10/17/11 8 2"x 13"Spreader Pin For Steel Trench Shields DT36823 10/17/11 6 Steel Plate 5 x 8 x 1 DT36823 10117/11 2 Steel Plate 8 x 20 x 1 DT36901 10/20)11 1 Steel Plate 8 x 15 x 1 DT36901 10120/11 Please remit to:D.P. Nicoli, Inc. MIS 52 PO Box 4100 Portland, OR 97208 INVOICE NO.: 1R60833 rl DATE: 11106111 ► NOV BILLING TYPE:Cycle/Partial Q 9 9426 8th Ave.South Seattle WA-98108 Page: 1 Phone: 866-695-5008 Fax:206-763-4088 www.dpnicoll.com Customer No 10280 i BILL TO: SH IP TO: ,fames W Fowler Co James W Fowler Co PO Box 489 200 3rd St Dallas, OR 97338 Renton,WA 98057 CUST.JOB NO.: 2011-05 JOBSITE PHONE NO.: 503-519-1231 JOBSITE CONTACT: Curtis OFFICE PHONE NO.: 360-239-7320 OFFICE CONTACT: Shannon ORDER DATE: 09129/11 PROJECT: DPN ORDER* R018448 SALESPERSON: Drew Woodruff .TERMS: NET30 1 Items Rented - Qty Part Description Date Out Delivery# Bill From Min Day Week 4 Week Total P.O.# Return# Bill To 2 Steel Plate 8 x 20 x 1 10120/11 DT36901 10/20/11 71.44 23.81 71.44 21433 428.65 Each N/A 111161ll 1 Steel PI 1 10/20!11 DT36901 10/20111 55.3 Each N! Items Sold - Qty Part Description W.O.# P.O.# Weight UOM Price Ext Price 1 Delivery Freight-DPN Truck OT36901 105.00 105.00 Each EACH Subtotal: 699.65 Environmental Fee: 5.94 Tax 67.03 Total: 772.62 We show following additional equipment remaining on rent for this sales order Date Qty Part Description P.O.# Delivery# Shipped 7 Steel Plate 8 x 15 x 1 DT36499 09/30/11 1 Quick Pick DT36499 09130/11 1 4 Leg Chain Sling 318 x 16 GR-80 Each Leg Proof Loaded To DT36546 10/03111 1 4"x8'x10'Steel Double Wall Trench Shield With Heavyduty DT36739 10/12111 1 4"x4'xl0'Steel Double Wall Trench Shield With Heavyduty DT36739 10112/11 16 2"x 13"Spreader Pin For Steel Trench Shields DT36739 10/12111 8 8'0 D x 60'S pread e r Pipe DT36739 10112/11 INVOICE NO.: IR60 86 Re x+) Fj Y o DPA'wjcc�� i DATE: 10/23/11 r. •ti BILLING TYPE:Cycle/Partial 9426 8th Ave. South Seattle WA-98108 Page: 1 �A Phone:866-695-5008 Fax:206-763-4088 JA MEWS V. FOWLED i CO. www.dpnicoll.com Customer No 10280 BILL TO: SHIP TO: James W Fowler Co James W Fowler Cc PO Box 489 200 3rd St Dallas,OR 97338 Renton,WA 98057 CUST.JOB NO.: 2011-05 JOBSITE PHONE NO.: 503-519-1231 JOSSITE CONTACT: Curtis OFFICE PHONE NO.: 360-239-7320 _ OFFICE CONTACT: Shannon ORDER DATE: 09/29/11 PROJECT: DPN ORDER#: R018448 SALESPERSON: Drew Woodruff TERMS: NET30 Items Rented Qty Part Description Date Out Delivery# Bill From Min Day Week 4 Week Total P.O.# Return# Bill To Xal Steel Plate 8 x 12 x 1 10/06/11 DT36636 10/06/11 49.98 15.66 49.98 149.94 149.94 Each N/A 11102/11 Y' Steel Plate 8 x 15 x 1 10/06111 DT36636 10106111 55.34 18.45 55.34 166.01 664.02 Each N/A 11102/11 Items Sold Qty Part Description W.O.# P.O.# Weight UOM Price Ext Price 1 Delivery Freight-DPN Truck DT36636 105.00 105.00 Each EACH Subtotal: 918.98 Environmental Fee: 8.14 )c 1 i'f' op Tax: 88.07 Total: 1,015.17 We show following additional equipment remaining on rent for this sales or ir { • Date Qty Part Description Delivery# Shipped 10 Steel Plate 8 x 15 x 1 DT36499 0913011 i 1 Quick Pick DT36499 09130/11 1 Steel Plate 8 x 15 x 1 DT36546 10103111 1 4"x8'x16'Steel Double Wall Trench Shield With Heavyduty DT36546 10/03111 1 4"x6'x16'Steel Double Wall Trench Shield With Heavyduty DT36546 10103/11 16 2"x 13"Spreader Pin For Steel Trench Shields DT36546 10/03/11 8 8"OD x 72"Spreader Pipe DT36546 10/03111 *4W' DPA'FiUo�li INVOICE 126/ IR60456 DATE: 10126/11 1 BILLING TYPE:Partial 9426 8th Ave_South Seattle WA-98108 Page' 1 Phone: 866-695-5008 Fax:206-763-4088 www.dpnicoll.com Customer No 10280 �:/i� BILL TO: SHIP TO: 4fQ �{ J James W Fowler Co James W Fowler Co I PO Box 489 200 3rd St 1�11.� Dallas,OR 97338 Renton, WA 98057 GC/t eo { CUST.JOB NO.: 2011-05 JOBSITE PHONE NO.: 503-519-1231 J_OBSITE CONTACT: Curtis OFFICE PHONE NO.: 360-239-7320 OFFICE CONTACT: Shannon ORDER DATE: 09{29111 PROJECT: DPN ORDER* ROi 8448 SALESPERSON: Drew Woodruff TERMS: NET30 (Items Sold Qty Part Description W.O.# P.O.# Weight UOM Price Ext Price 1 Retum Freight-DPN Truck RT39307 105.00 105.00 Each RT39307F EACH p.� Subtotal: 105.00 � r o-z'1vo '.3 �c�tr t r ADS—," 3 w c� 5 .o� Tax: 9.98 Total: 114.98 We show following additional equipment remaining on rent for this sales order Date Qty Part Description P.O.# Delivery# Shipped 7 Steel Plate 8 x 15 x 1 DT36499 09/30/11 1 Quick Pick DT36499 09/30/11 1 4 Leg Chain Sling 318 x 16 CR-80 Each Leg Proof Loaded To DT36546 10/03111 1 4"x8'x10'S1ee1 Double Wall Trench Shield With Heavyduty DT36739 10/12111 1 4"x4'x10'Steel Double Wall Trench Shield With Heavyduty DT36739 10112111 16 2"x 13"Spreader Pin For Steel Trench Shields DT36739 10/12/11 8 8"013 x 60"Spreader Pipe DT36739 10112111 4 2"x 24'Stacking Pins For Steel Trench Shield/Square DT36739 10/12/11 2 Steel Plate 8 x 12 x 1 DT36739 10/12/11 1 4"x8'x10'Steel Double Wall Trench Shield With Heavyduty DT36823 10/17/11 4 8`0D x 60"Spreader Pipe DT36823 10117/11 8 2"x 13'Spreader Pin For Steel Trench Shields DT36823 10/17/11 6 Steel Plate 5 x 8 x 1 DT36823 10117/11 2 Steel Plate 8 x 20 x 1 DT36901 10120/11 1 Steel Plate 8 x 15 x 1 DT36901 10120/11 Please remit to: D.P. Nicoli, Inc.M/S 52 PO Box 4100 Portland, OR 97208 imrtrucking @hotmail.com 1*moo' (206)295-3072 1MR Trucking Inc. P.O.Box 78024 Invoice Seattle Wa.98178 Invoice No: 257 Date: 10/19/2011 Terms: Net 15 Due Date: 11/3/2011 Bill To: James W. Fowler Company 12775 Westview Drive Dallas OR.97338 job#2011-05 Code a Ption Qty/Hours Rate Amount 9-26-11 rattled waste from Safeway lot to Cedar Shores(solo) 4.5 $105.00 $472.50 I 9-27-11 aauled waste from Safeway lot to Cedar Shore(solo) 3.0 $105.00 $315.001 9-28-11 Hauled waste from Safeway lot to Cedar Shores(solo) 15.00 $105:0� $1,575.04: 9-29-11 re load 1.50, $105. $157.50 10-4-11 auled waste from Safeway lot to Cedar Shores(solo) 12.50 $105. $1,312.50 10-5-11 Hauled waste from Safeway lot to Cedar Shores(solo) 4.50 $105.0 $472.50 i i 10-6-11 : auled waste from Safeway lot to Cedar Shores(solo) 4.50; $105.00 $472.50 i 10-10-11 -aided waste from safeway lot t-o Cedar Shores(-s-o-i-o- 5.71 $105.06, $603.75 10-11-11 iauled waste from Safeway lot to Cedar Shores(solo) ! 5.5 $105. $577.50 ! 10-12-11 Hauled waste from Safeway lot to Cedar Shores(solo) 4.60 $105.0-0 $420.06, I I 10-13-11 Hauled waste from Safeway - — ---- - — - y lot to Cedar Shores(solo} 6.75 $105. $70$.75 .10-18-11 auled waste from Safeway lot to cedar Shores(solo) 16.50 $105. $1,732.50 9.5 17c.. (.>P 04. d 2 g•O u rape i orz ,6.f tir r Code Description _ fir" _ _ Q ours _Rau Am unt " {10-19-1I Mauled waste from safeway lot to Cedar Shores(solo)�u C,fj c� 8.0 $105. —$840.00 1 1 t Total $9,660.00 Papc 2 of 2 Jai-ties NV Fou=ler-Co. � J w E41 m General 1C:o 'itractot•s CHANGE ORDER PROPOSAL (COP) ovi sGd Project Name: Lake Ave S/ Rainier Ave S Storm System Project Date: 4 - 11-17- City of: Renton Project No. SWP 27-3529 COP No. COP 007.01 (Numbered By Contractor) Contractor Name: James W. Fowler Co. Ref No. (Prop Request or Eng Change Dir.) TITLE: Rebuild Steering head and Dewatering for Open cut Sta. 11+80 to CB3 Scope of Change Order/Work: (Attach City Proposal Request when applicable) 1. Rebuild steering head for Auger bore machine as directed by the City of Renton. a. City to provide 20' piece of casing pipe left over from JP1 casing pipe. 2. Provide dewatering for open cut area from approximately 11+80 to CB 3. a. Price is based on water being non contaminated and going to Storm system through baker tank. b. Price does not include unforeseen conditions. c. Obstruction encountered will be handled on force account. QUALIFICATIONS: • We reserve our rights for delays and loss of production on what was installed as well as reserving our rights for future potential losses for weather and dewatering etc. • We reserve our rights to charge for impacts to our anticipated production rates and other ripple effects of those delays as well as for potential future impacts to the project. • We reserve the right to correct this quote for errors and omissions. • This price is good for acceptance within 5 days from the date of receipt. • This price is based on job conditions as presently constituted; any deviation may require a price adjustment. • This proposal is based on work being done between the hours of 7:OOAM to 5:30PM based on 40 hrs of work between Monday thru Friday. Prior to any extra work the owner must notify JWFowler in writing by signing the submitted proposal for changes in the scope of work and/or contract amount using this Change Order Proposal (Subcontractor Name and Change Order No.: ) ❑ Sketch Attached ❑ Drawing Attached ® Additional Pages Attached Cost/ $ `TZL33 S 18, g.;/. 9 D DC. , m,-A c-rr f-Xon o h C o Woks i,rt Time Extension Request YES TBD Submitted by: Mark Weisensee Contractor The change order includes all contractor(s)labor, material, overhead, profit and all direct and/or indirect costs associated with the change in the scope of work. ❑ Approved El Disapproved ❑ Resubmit Change Order Proposal(COP).doc Rev.2/2/05 .Tames W 1:'Owlei• CO. .W F�f- CHANGE ORDER PROPOSAL (COP) Comment: Date City of Renton Prior to any extra work the contractor shall submit a written proposal for changes in the scope of work and/or contract amount using this Change Order Proposal. Change Order Proposal(COP).doc Rev.212/05 City of Renton James W. Fowler Co. 1055 South Grady Way , 12775 Westview Drive Renton WA 98057 Dallas Oregon 97338 (503) 623-5373, Fax(503)623-9117 WORK RECORD [ ] For work performed pursuant to ECD# ,payment will be made per the Contract provisions for Force Account Work. [ ] For work,impact or delays that may be claimed pursuant to RFI# ,this record does not mean that any claim is valid. Date worked: 11/14/11 through 11/22/11 Job#: 2011-05 Contractor: James W. Fowler Project: Lake Ave S / Rainier Ave S Subcontractor: Storm System Project Description of Work: Rebuild Steering head and Dewatering for Open cut Sta. 11+80 to CB3 _ Page: 1 of 1 Labor Name of Employee Trade/Type of Work Performed Classification Standard Hours Rebuild steering head/dewatering Foreman 21 Rebuild steering head Welder 60 Rebuild steering head/dewatering Laborer 24 Equipment Type Make Model/Size/PUC#Size Hours Welder 60 4" Road Crossing 40 4" Pump 168 25 KW generator 168 Small tools Various 84 Materials/Service Type Supplier Units Quantity Remarks: Rebuild steering head for Auger bore machine. Provide dewatering for open cut area from approximately 11+80 to CB 3. (Hours are estimated and are as agreed to with the City in conjunction with the open cut change order work.) Contractor's Representative Date By signing this form,Contractor's Representative and Inspector are indicating their agreement that the above described labor,equipment,services and Impacts are required by the changes directed by the above referenced ECD,or the conditions described In the above referenced RFI. *04e N4010 James W.Fowler Co. Im General Contractors CHANGE ORDER WORKSHEET PROJECT Lake Ave S/Rainier Ave S Project No: 2011-05 j Date: 11/4/2011 OWNER: City of Renton Work Description: REF#'s COP 007.01 Rebuild Steering head and Dewatering for Open cut Sta. 11+80 to CB3 CC 4 999000-007 LABOR COSTS HOURS RATE TOTAL CLASSIFICATION REGULAR OVERTIME REGULAR OVERTafE COST Operator Foreman 21.00 - 57.79 - 1.213.51 Laborer Set up dewatering 24.00 - 44.93 - 1,078.41 Welder 60.00 - 56.56 - 3,393.77 TOTAL LABOR COST 84.00 - 5,685.69 LABOR MARKUP 29% 1,648.85 GRAND TOTAL LABOR 7;3;34;54:. :EQUIPMENT CQSTS HOURS RATE TOTAL DESCRIPTION UNU NO. REGULAR OT REGULAR OT Rate COST Welder 24.00 60.00 - 17.05 - 1,023.00 Small Tools 4.00 84.00 - 12.00 - 1,008.00 4"Road crossing 25.00 40.00 - 5.00 200.00 4" umps 1)ditch, I)baker tank 39.00 168.00 12.81 - 2,152.08 25KW generator 24 hrs 40.00 168.00 19.70 - 3,309.60 TOTAL EQUIPMENT 7,692.68 EQUIPMENT MARKUP 21% 1,615.46 TAX 9.5% 884.27 GRAND TO'rAL EQUIPMENT IQ 1.92.41? ]►fATERIA4S k.,MNT9L CASTS TOTAL Welding rod/Cutting gas 1.00 LS 200.00 200.00 1.00 - 4'2201 lay flat hose 1.00 - 3 X00.00 300.00 Hinges for steering head 1.00 5 X00.00 500.00 TOTAL MATERIALS&RENTALS 1 000.00 MATERIALS&RENT.MARKUP 21% �or�cc�I orI Dv 210.00 TAX 9.5% 114.95 �,offcc�i mns GRAND TOTAL MATERIALS&RENTALS SUBCONRACOR It TOTAL 9L' DESCRIPTION QUANTITY I UNITS UNITS UNITPRICE COST TOTALSUBCONTRACTOR SUBCONTRACTOR MARKUP 0-25K 12% SUBCONTRACTOR MARKUP 25K-I OOK 10% GRAND TOTAL SUBCONTRACTOR TOTAL EQUIPMENT,MATERIAL,&SUBCONTRACTS 18736.9503 LOP,Contingency and Inefficiencies unforeseen 0% - SUB TOTAL»» 18.736.95 TOTAL ! 1'; :' 18,051 .9�. 4/1912012 COP 007.01 �'